S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TIRUVALLUR
|
TN-02-010-009-009/321-A (Kilambakkam)
|
2902010000NRG23200120232748921
|
22/01/2023
|
S BHUVANESHWARI
|
2902010WL067061
|
S BHUVANESHWARI
|
00078
|
CNRB0016384
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558330
|
|
S BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/328-A (Kilambakkam)
|
2902010000NRG23200120232748922
|
22/01/2023
|
THILAGAVATHI K
|
2902010WL067061
|
THILAGAVATHI K
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558330
|
|
THILAGAVATHI K
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/498-A (Kilambakkam)
|
2902010000NRG23200120232748946
|
22/01/2023
|
anitha
|
2902010WL067061
|
anitha
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558330
|
|
anitha
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/512-A (Kilambakkam)
|
2902010000NRG23200120232748947
|
22/01/2023
|
latha
|
2902010WL067061
|
latha
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558330
|
|
latha
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/576-A (Kilambakkam)
|
2902010000NRG23200120232748953
|
22/01/2023
|
Vijaya
|
2902010WL067061
|
Vijaya
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vijaya
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/631-A (Kilambakkam)
|
2902010000NRG23200120232748955
|
22/01/2023
|
Sasikala M
|
2902010WL067061
|
Sasikala M
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558330
|
|
Sasikala M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5007
|
5007
|
|
|
|
|
|
|
|